Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program

Moores Mill Road

HIGHWAYS - ROADS Project Number:

Operating Budget Impact

H984519 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$141,350 (annual)

X

Expended/Encumbered as of 1/9/23: $9,479,767

Project Schedule/Status:

PROJECT DESCRIPTION: This project consisted of improving Moores Mill Road between MD 924 and Southampton Middle School to address the safety and traffic volume increases due to the continuous development in and around the Bel Air area. Approximately 10,000 linear feet of closed section road is proposed to be built. Moores Mill Road functions as a collector road between two State roads. Phase 1 is from US 1 (Business) east to Southampton Road. Phase 2 is from US 1 (Business) west to MD 924 and needs to start construction prior to January 2017 or the project will need to be completely redesigned to meet the new SWM regulations (currently grandfathered). This project is consistent with the Master Planning goal of maintaining a safe and adequate transportation system to serve existing and future populations.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

221,000 550,000

221,000 550,000

221,000 550,000

Construction

9,142,088

9,142,088

9,142,088

Inspection Fees

450,000

450,000

450,000

Equipment/Furnishing

0

0

Total Cost:

10,363,088

0 10,363,088

0

0

0

0

0 10,363,088

FUNDING SCHEDULE R8750 Paygo R3350 State Hwys/St. R6999 Other R6340 Corporate/Bus R7100 Prior Bonds

2,012,113

2,012,113

2,012,113

720,000 856,708 43,292

720,000 856,708 43,292

720,000 856,708 43,292

6,730,975 10,363,088

6,730,975

6,730,975

Total Cost:

0 10,363,088

0

0

0

0

0 10,363,088

347